Suppliers
Name ar : شركة أسعد خليل فرحات وأولاده
Name en :
Name fr :
Number of tenders : 45
Number of invoices : 18
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Wednesday 10 September 2025 |
1282050000.00 |
LBP |
538 |
|
|
|
Tuesday 14 October 2025 |
326328000.00 |
LBP |
629 |
|
|
|
Friday 30 January 2026 |
1006714000.00 |
LBP |
159 |
|
|
|
Tuesday 20 January 2026 |
1371203000.00 |
LBP |
115 |
|
|
|
Tuesday 20 January 2026 |
1371203000.00 |
LBP |
114 |
|
|
|
Thursday 22 January 2026 |
1202671000.00 |
LBP |
130 |
|
|
|
Wednesday 18 June 2025 |
1039737000.00 |
LBP |
299 |
|
|
|
Sunday 12 January 2025 |
812646000.00 |
LBP |
74 |
|
|
|
Friday 4 April 2025 |
421800000.00 |
LBP |
103 |
|
|
|
Thursday 13 November 2025 |
1318680000.00 |
LBP |
728 |
|
|
|
Wednesday 16 July 2025 |
1356562000.00 |
LBP |
371 |
|
|
|
Wednesday 23 April 2025 |
563222000.00 |
LBP |
140 |
|
|
|
Monday 7 April 2025 |
941099000.00 |
LBP |
105 |
|
|
|
Thursday 24 April 2025 |
1006082000.00 |
LBP |
143 |
|
|
|
Wednesday 15 October 2025 |
775057000.00 |
LBP |
632 |
|
|
|
Monday 8 December 2025 |
522810000.00 |
LBP |
777 |
|
|
|
Sunday 5 January 2025 |
1033631000.00 |
LBP |
28 |
|
|
|
Wednesday 18 June 2025 |
218698000.00 |
LBP |
301 |